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Service Corporation International SCI UNITED STATES — Operating Income

Other geography segments

CANADA
$57.15M-19.6%

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Other financials

Income statement

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Revenue$1.1B+3.6%
Gross profit$273.5M+0.8%
Operating income$231.6M+3.2%
Net income$124.8M+1.6%
EPS (diluted)$0.90+4.7%

Balance sheet

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Cash & equivalents$261.7M-3.3%
Total debt$5.3B+4.0%
Total equity$1.5B-1.4%
Total assets$19.2B+6.9%

Cash flow

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Operating cash flow$238.6M+43.4%
CapEx$95.7M+15.3%
Free cash flow$142.9M+71.4%

Valuation

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Market cap$11.63B+4.8%
Enterprise value$16.67B+4.7%
P/E21.6×+0.9×
P/S2.7×0.0×

Profitability

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Gross margin26%-0.4pp
Operating margin22.4%0.0pp
Net margin12.3%-0.3pp
FCF margin14.5%-0.3pp

Returns & leverage

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Return on equity34.7%+0.2pp
Debt / equity3.4×+0.2×
Current ratio0.5×-0.1×

Where this comes from

Reported directly by Service Corporation International in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: Service Corporation International’s 10-K, filed February 12, 2026.

Filed
Feb 12, 2026, 4:19 PM EST
Fiscal year
FY2025
Accession
0001628280-26-007695
Line itemUnited StatesCanadaTotal
Depreciation and amortization$207,148$12,506$219,654
Amortization of intangibles$16,162$208$16,370
Amortization of cemetery property$100,976$3,286$104,262
Operating income$924,706$53,381$978,087
Gain on divestitures and impairment charges, net$6,046$105$6,151
Long-lived assets$8,122,372$360,941$8,483,313
2024
Revenue from external customers$3,967,573$218,806$4,186,379

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's UNITED STATES — operating income?
Service Corporation International (SCI) reported UNITED STATES — operating income of $231.18M in Q4 2025.
How has Service Corporation International's UNITED STATES — operating income changed year-over-year?
Service Corporation International's UNITED STATES — operating income increased by 6.1% year-over-year, from $217.94M to $231.18M.
What is the long-term trend for Service Corporation International's UNITED STATES — operating income?
Over 4 years (2021 to 2025), Service Corporation International's UNITED STATES — operating income has grown at a -4.7% compound annual growth rate (CAGR), from $1.12B to $924.71M.
What does UNITED STATES — operating income mean?
The profit generated from the United States segment's core business operations after deducting operating expenses, including depreciation and amortization. It excludes interest, taxes, and non-operating items, providing a clear view of the segment's operational efficiency. This is a primary measure of the segment's ability to generate value from its core services.

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